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    Preoperating Expenses

    Uploaded by

    Mashaal F
    This document summarizes restaurant pre-operating expenses and wages for employees from August 19th to October 3rd totaling Rs. 312,260. It also lists the total sales for September of Rs. 330,731. After expenses, the balance remaining is Rs. 18,471. Key expenses include supplies, wages for employees (Hameed, Imran, Sarmad, Niaz, Danish, Khalid), and outstanding salary balances for Danish and Khalid totaling Rs. 18,200.

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    Preoperating Expenses

    Uploaded by

    Mashaal F
    46 views9 pages
    This document summarizes restaurant pre-operating expenses and wages for employees from August 19th to October 3rd totaling Rs. 312,260. It also lists the total sales for September of Rs. 330,731. After expenses, the balance remaining is Rs. 18,471. Key expenses include supplies, wages for employees (Hameed, Imran, Sarmad, Niaz, Danish, Khalid), and outstanding salary balances for Danish and Khalid totaling Rs. 18,200.

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    This document summarizes restaurant pre-operating expenses and wages for employees from August 19th to October 3rd totaling Rs. 312,260. It also lists the total sales for September of Rs. 330,731. After expenses, the balance remaining is Rs. 18,471. Key expenses include supplies, wages for employees (Hameed, Imran, Sarmad, Niaz, Danish, Khalid), and outstanding salary balances for Danish and Khalid totaling Rs. 18,200.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    46 views9 pages

    Preoperating Expenses

    Uploaded by

    Mashaal F
    This document summarizes restaurant pre-operating expenses and wages for employees from August 19th to October 3rd totaling Rs. 312,260. It also lists the total sales for September of Rs. 330,731. After expenses, the balance remaining is Rs. 18,471. Key expenses include supplies, wages for employees (Hameed, Imran, Sarmad, Niaz, Danish, Khalid), and outstanding salary balances for Danish and Khalid totaling Rs. 18,200.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 9

    Resturant Preoperating Expenses

    Date Details Amount

    19-Aug Tapal Tea Packs 4200


    19-Aug Water Bottle for Tea 800
    20-Aug Imtiaz Kitchen Items 5010
    20-Aug Vegitables 1500
    20-Aug Straw 480
    20-Aug Chicken 4574
    20-Aug Masalay 9690
    3-Sep Imtiaz Kitchen Items 3250
    3-Sep Labour for Cleaning 2000
    3-Sep Menu Card Printing 750
    3-Sep Cash Memo Books 450
    3-Sep Tamoto 500
    3-Sep Labour For Cleaning 1000
    3-Sep Niaz Wages 400
    3-Sep Petrol and Pipes 500
    3-Sep Meda and Atta 4850
    3-Sep Imtiaz Kitchen Items 3687
    3-Sep Beef 4650
    3-Sep Cooking Items 1510
    3-Sep Vegitables 470
    3-Sep Beef 4950
    3-Sep Chicken 6000
    4-Sep Imtiz Mutton and Salad 4015
    4-Sep Lights 3600
    4-Sep Cylenders 10000
    4-Sep Flyers Printing Charges 9000
    4-Sep Koila 1800
    27-Sep Two Fans 11500
    28-Sep Electric Advance Sep 20000
    28-Sep Rent for the month of Sep 40000

    TOTAL 161136

    Amount paid from my side 50 persent paymen


    yment Rs.80568 will be paid by Mr Sajid Ahmed
    aid by Mr Sajid Ahmed
    H Subject Amount
    6-Sep Hameed Wages 500
    7-Sep Hameed Wages 7 1000
    8-Sep Hameed wages 8 600
    9-Sep Hameed Wages 9 700
    10-Sep Hameed Wages 10 700
    11-Sep Hameed Wages 11 700
    12-Sep Hameed Wages 12 700
    13-Sep Hameed Wages 13 700
    14-Sep Hameed Wages 14 700
    15-Sep Hameed Wages 15 700
    16-Sep Hameed Wages 16 700
    18-Sep Hameed Wages 17 700
    18-Sep Hameed wages 18 700
    19-Sep Hameed wages 19 1000
    20-Sep Hameed wages 20 500
    21-Sep Hameed wages 21 600
    22-Sep Hameed 22 700
    23-Sep Hameed Wages 23 700
    24-Sep Hameed wages24 700
    25-Sep Hameed wages 25 700
    26-Sep Hameed 26 700
    27-Sep Hameed wages 27 700
    28-Sep Hameed wages 28 700
    29-Sep Hameed wages 29 700
    30-Sep Hameed Wages 30 700
    1-Oct Hameed Wages 01 1000
    2-Oct Hameed 02 500
    3-Oct Hameed Wages 03 600
    Imran Wages for the month of September

    5-Sep Imran Wages 4,5 2000


    7-Sep Imran Wages 6,7 2000
    9-Sep Imran Wages 8,9 2000
    11-Sep Imran Wages 10,11 2000
    13-Sep Imran wages 12,13 2000
    15-Sep Imran Wages 14,15 2000
    18-Sep Imran wages 16,17 2000
    18-Sep Imran wages 18 1000
    19-Sep Imran Wages 19 1000
    20-Sep Imran wages 20 1000
    21-Sep Imran wages 21,22 2000
    23-Sep Imran wages 23 1000
    24-Sep Imran wages 24 1000
    25-Sep imran Wages 25 1000
    26-Sep Imran 26 1000
    27-Sep Imran wages 27 1000
    28-Sep Imran Wages 28 1000
    29-Sep Imran wages 29 1000
    30-Sep Imran Wages 30 1000
    1-Oct Imran Wages 01 1000
    2-Oct Imran Wages 02 1000
    3-Oct Imran Wages 03 1000 30000

    6-Sep Hameed Wages 500


    7-Sep Hameed Wages 7 1000
    8-Sep Hameed wages 8 600
    9-Sep Hameed Wages 9 700
    10-Sep Hameed Wages 10 700
    11-Sep Hameed Wages 11 700
    12-Sep Hameed Wages 12 700
    13-Sep Hameed Wages 13 700
    14-Sep Hameed Wages 14 700
    15-Sep Hameed Wages 15 700
    16-Sep Hameed Wages 16 700
    18-Sep Hameed Wages 17 700
    18-Sep Hameed wages 18 700
    19-Sep Hameed wages 19 1000
    20-Sep Hameed wages 20 500
    21-Sep Hameed wages 21 600
    22-Sep Hameed 22 700
    23-Sep Hameed Wages 23 700
    24-Sep Hameed wages24 700
    25-Sep Hameed wages 25 700
    26-Sep Hameed 26 700
    27-Sep Hameed wages 27 700
    28-Sep Hameed wages 28 700
    29-Sep Hameed wages 29 700
    30-Sep Hameed Wages 30 700
    1-Oct Hameed Wages 01 1000
    2-Oct Hameed 02 500
    3-Oct Hameed Wages 03 600 19600

    10-Sep Sarmad Wages 1000


    11-Sep Sarmad Wages 500
    12-Sep Sarmad Wages 500
    13-Sep Sarmad Labour work 500
    15-Sep Sarmad Wages till 10 1500
    20-Sep Sarmad wages till 20 1500
    27-Sep Sarmad wages 1000
    29-Sep Sarmad wages 1000
    30-Sep Sarmad full month wag 1000 8500

    13-Sep Niaz Wages 5,6,7 1200


    15-Sep Niaz Wages clear till 10 1200
    20-Sep Niaz clear till 13 1200
    21-Sep Niaz wages 14,15 800
    22-Jan Niaz Wages 16,17,18 1200
    26-Sep Niaz19-20-21 1200
    27-Sep Niaz wages 22,23,24 1200
    30-Sep Niaz Wages 25,26,27 1200
    1-Oct Niaz Wages 28-29-30 1200 10400

    8-Sep Danish adv 1000


    12-Sep Danish Adv 1000
    13-Sep Danish adv 2000
    15-Sep Danish adv 2000
    18-Sep Danish adv 1000
    20-Sep Danish adv 1000
    21-Sep Danish adv 1000
    25-Sep Danish adv 2000
    27-Sep Danish adv 3000
    2-Oct Danish adv 2000 16000

    13-Sep Khalid Adv 1000


    15-Sep Khalid Adv 1000
    20-Sep Khalid Adv 500
    26-Sep Khalid Adv 1000
    27-Sep Khalid Advance 1000
    30-Sep Khalid Wages 2000 95000 paid againt Salaries
    3-Oct Khalid Adv 4000 10500

    Outstanding salary

    Danish
    Khalid

    Total outstanding
    95000 paid againt Salaries

    13700
    4500

    18200
    Sale for the month of September

    4-Sep 6370
    5-Sep 8220
    6-Sep 17410
    7-Sep 2100
    8-Sep 6680
    9-Sep 1850
    10-Sep 990
    11-Sep 9730
    12-Sep 22930
    13-Sep 17230
    14-Sep 4200
    15-Sep 27840
    16-Sep 3110
    17-Sep 13630
    18-Sep 12360
    19-Sep 9400
    20-Sep 14240
    21-Sep 11600 189890
    22-Sep 6060
    23-Sep 8760
    24-Sep 4020 208730
    25-Sep 11250
    26-Sep 29040
    27-Sep 19300 268320
    28-Sep 3430 271750
    29-Sep 7791 279541
    30-Sep 17840 297381
    1-Oct 12720 310101
    2-Oct 12990 323091
    3-Oct 7640 330731

    Total sale for the month of Sep 20 Rs. 330731 less total expenses for the month of Sep Rs. 312260
    Balance in hand Rs. 18471
    Balance in hand 18268

    Balance in Hand 17158

    Balance in Hand 19911

    Balance in hand 19266

    0 Rs. 330731 less total expenses for the month of Sep Rs. 312260

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